| 07/16/2024 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 04/27/2023 | PAYMENT | STATE OF NV - REGION III ACH WEED TAX | $-0.54 | $0.00 |
| 04/27/2023 | AMENDMENT | ADD WEED TAX - REMOVED IN ERROR | $0.54 | $0.54 |
| 08/25/2022 | AMENDMENT | REMOVE WEED TAX | $-0.54 | $0.00 |
| 07/15/2022 | BILL | NEVADA, STATE OF | $0.54 | $0.54 |
| 08/24/2021 | PAYMENT | NEVADA, STATE OF ACH TAXES | $-0.52 | $0.00 |
| 07/14/2021 | BILL | NEVADA, STATE OF | $0.52 | $0.52 |
| 07/18/2019 | AMENDMENT | Property s/b exempt | $-2.04 | $0.00 |
| 07/10/2019 | BILL | NEVADA, STATE OF | $2.04 | $2.04 |
| 08/06/2018 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-2.02 | $0.00 |
| 07/10/2018 | BILL | NEVADA, STATE OF | $2.02 | $2.02 |
| 07/24/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 34881 | $-1.99 | $0.00 |
| 07/21/2017 | AMENDMENT | Prorate taxes/ownshp change | $-14.85 | $1.99 |
| 07/10/2017 | BILL | NATIONAL FISH AND WILDLIFE FOU | $16.84 | $16.84 |
| 08/18/2016 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962 | $-16.41 | $0.00 |
| 07/11/2016 | BILL | NATIONAL FISH AND WILDLIFE FOU | $16.41 | $16.41 |
| 08/17/2015 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 615* | $-17.18 | $0.00 |
| 07/07/2015 | BILL | NATIONAL FISH AND WILDLIFE FOU | $17.18 | $17.18 |
| 08/07/2014 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 1106* | $-15.78 | $0.00 |
| 07/08/2014 | BILL | NATIONAL FISH AND WILDLIFE FOU | $15.78 | $15.78 |
| 08/20/2013 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 65051* | $-15.29 | $0.00 |
| 07/08/2013 | BILL | NATIONAL FISH AND WILDLIFE FOU | $15.29 | $15.29 |
| 08/20/2012 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961* | $-14.68 | $0.00 |
| 07/10/2012 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $14.68 | $14.68 |
| 07/26/2011 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK | $-13.80 | $0.00 |
| 07/08/2011 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $13.80 | $13.80 |
| 07/30/2010 | PAYMENT | EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148 | $-12.81 | $0.00 |
| 07/08/2010 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $12.81 | $12.81 |
| 07/30/2009 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1722 | $-11.89 | $0.00 |
| 07/06/2009 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $11.89 | $11.89 |
| 08/06/2008 | PAYMENT | EDWINL. WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1221* | $-10.94 | $0.00 |
| 07/15/2008 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $10.94 | $10.94 |
| 08/03/2007 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931* | $-10.13 | $0.00 |
| 07/12/2007 | BILL | E L W RANCHES INC | $10.13 | $10.13 |
| 08/18/2006 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432 | $-9.32 | $0.00 |
| 07/12/2006 | BILL | E L W RANCHES INC | $9.32 | $9.32 |
| 08/08/2005 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15975 | $-9.02 | $0.00 |
| 07/15/2005 | BILL | E L W RANCHES INC | $9.02 | $9.02 |
| 08/13/2004 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536 | $-9.68 | $0.00 |
| 07/08/2004 | BILL | E L W RANCHES INC | $9.68 | $9.68 |
| 08/19/2003 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205* | $-8.76 | $0.00 |
| 07/18/2003 | BILL | E L W RANCHES INC | $8.76 | $8.76 |
| 08/20/2002 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886* | $-10.03 | $0.00 |
| 07/12/2002 | BILL | E L W RANCHES INC | $10.03 | $10.03 |
| 08/03/2001 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463* | $-15.83 | $0.00 |
| 07/12/2001 | BILL | E L W RANCHES INC | $15.83 | $15.83 |
| 08/25/2000 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048 | $-14.61 | $0.00 |
| 07/17/2000 | BILL | E L W RANCHES INC | $14.61 | $14.61 |
| 07/23/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 23524 | $-10.66 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $10.66 | $10.66 |
